Chief Financial Officer, Commercial Real Estate
Bisnow
Financial Analyst – Program Cost Control Analyst 3
Mission Technologies, a division of HII
full-time
Posted on:
Location Type: Office
Location: Norfolk • Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $68,687 - $98,124 per year
Job Level
Mid-LevelSenior
About the role
- Provide cost, schedule and funding planning, reporting, monitoring and analysis support to Program Managers including Work Breakdown Structures (WBS), Basis of Estimates (BOEs) and development of time-phased budgets and schedules.
- Assists with project set up in compliance with contractual terms, conditions and requirements.
- Prepares program financial Estimates at Complete (EAC) and meet deadlines for submission requirements.
- Enters Corporate forecast for all programs supported and updates monthly.
- Identify project risks and opportunities and provide analytical contribution in working resolution with PM, Contracts, Procurement and Finance/Accounting.
- Assist review and assessing all contract modifications. Assist the program management team of impacts as necessary.
- Perform analytical review and arithmetic checks of cost reporting documentation.
- Prepare accurate and complete variance analysis and reporting.
- Prepare financial Contract Data Requirements (CDRL) for programs. Ensure contractual requirements are met and customer financial deliverables are accurate and on time.
- Perform ad-hoc financial analysis on the contract as requested by PMO and others.
- Monitor funding status, providing reliable and timely notification of funding status by line item detail as required.
- Support accounts receivable as required during the billing processing. Monitor billing status and unbilled issues, working with Finance, Contracts, Accounting and PMO to resolve issues in a timely manner.
- Assists in the preparation of subcontractor and vendor accruals as services/goods are received in accordance with GAAP and internal policies to ensure that the project’s cost/commitment is accurately captured and reported internally and externally.
- Ensure program revenue and profit is recorded in compliance with the EAC.
- Ensure adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, FAR and all company policies and procedures as they related to contract performance and financials.
- Additional duties and responsibilities as assigned.
Requirements
- 6 years relevant experience with Bachelors in related field; 4 year relevant experience with Masters in related field; or High School Diploma or equivalent and 10 years relevant experience
- Proficient in Microsoft Excel and the MS Office Suite
- Working knowledge of contract management software and relevant applications
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Capable of working independently and collaboratively within a team
- Highly organized with the ability to manage multiple priorities and deadlines
- Must be analytical, possess strong communication and presentation skills and have the ability to work independently as well as a member of a team.
- Strong background working with multiple government contract types: CPFF, FFP, T&M, CPAF, CPIF, and hybrid contracts.
- Prior experience working with DoD government contracts is required
- Must be able to obtain and maintain an Active DoD Secret Clearance.
Benefits
- best-in-class medical, dental and vision plan choices
- wellness resources
- employee assistance programs
- Savings Plan Options (401(k))
- financial planning tools
- life insurance
- employee discounts
- paid holidays and paid time off
- tuition reimbursement
- early childhood and post-secondary education scholarships
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cost planningschedule planningfunding planningvariance analysisfinancial analysiscontract data requirementsarithmetic checksbudgetingGAAP compliancecontract modifications
Soft skills
analytical abilitiesproblem-solvingwritten communicationverbal communicationteam collaborationorganizational skillstime managementpresentation skillsindependent workmulti-tasking
Certifications
Active DoD Secret Clearance